Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/41 | 14,328 | 03/03/2020 | FFC/2019-20/P/83 | 4,100 | |||||||||
25/03/2020 | OWN/2019-20/R/13 | 18,387 | 03/03/2020 | FFC/2019-20/P/84 | 18,000 | |||||||||
31/03/2020 | OWN/2019-20/R/42 | 668 | 04/03/2020 | FFC/2019-20/P/85 | 28,362 | |||||||||
05/03/2020 | FFC/2019-20/P/86 | 25,643 | ||||||||||||
05/03/2020 | FFC/2019-20/P/87 | 45,000 | ||||||||||||
07/03/2020 | FFC/2019-20/P/88 | 30,000 | ||||||||||||
09/03/2020 | FFC/2019-20/P/89 | 21,000 | ||||||||||||
12/03/2020 | OWN/2019-20/P/109 | 6,500 | ||||||||||||
12/03/2020 | OWN/2019-20/P/110 | 1,800 | ||||||||||||
12/03/2020 | OWN/2019-20/P/111 | 415 | ||||||||||||
17/03/2020 | FFC/2019-20/P/90 | 19,676 | ||||||||||||
20/03/2020 | FFC/2019-20/P/91 | 27,274 | ||||||||||||
31/03/2020 | OWN/2019-20/P/112 | 900 | ||||||||||||
31/03/2020 | OWN/2019-20/P/113 | 1,600 | ||||||||||||
31/03/2020 | OWN/2019-20/P/114 | 1,170 | ||||||||||||
31/03/2020 | OWN/2019-20/P/115 | 1,600 | ||||||||||||
31/03/2020 | OWN/2019-20/P/116 | 500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/117 | 550 | ||||||||||||
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